Corporation Pass Through Entity CA FTB (3893 PTE)
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Shelby Linka

Created May 13, 2022

Corporation Pass Through Entity CA FTB (3893 PTE)

375
    f

Ca

10 Steps
1

Look at your Tax Return Letter and Find your 3893 (PTE) Voucher in your Tax Return(Please be aware that a voucher MAY NOT be provided if Shelby has directed you to make the payment directly, or if this was already accounted for during the tax planning process)

Your tax return letter (Page 2 of your tax return) will tell you all the balances you owe. Your tax return will have your voucher which will have instructions to mail a check. Please continue the instructions if you choose to pay online.

How to Read the Voucher:

  • Entity ID is Highlighted in Yellow

  • "TYB 1-01-2021 TYE 12-31-2021" Represents Tax Year Beginning to Tax Year Ending in Orange

  • Payment Amount is in Pink

Look at your Tax Return Letter and Find your 3893 (PTE) Voucher in your Tax Return (Please be aware that a voucher MAY NOT be provided if Shelby has directed you to make the payment directly, or if this was already accounted for during the tax planning process)
2

Go to Pay by bank account (Web Pay) - personal | FTB.ca.gov

3

Click on Business Web Pay

Click on Business Web Pay
4

Choose Corporation/LLC/Partnership, Entity ID, and Characters

Enter the following information:

Entity Type - Corporation

Entity ID - See Step 1

Characters from picture

Choose Corporation/LLC/Partnership, Entity ID, and Characters
5

Enter Contact Information

Entity ID and Name will be shown at top. Ensure it is your business name

Enter the following information:

First Name

Last Name

Enter Contact Information
6

Click "Form 100, 100S, 100W, or 100X"

Click "Form 100, 100S, 100W, or 100X"
7

Click on "Pass Through Entity Elective Tax Form (Form 3893)"

Click on "Pass Through Entity Elective Tax Form (Form 3893)"
8

Enter Period Beginning and Ending Date

Enter the following information:

Period Beginning Date

Period Ending Date

Payment Amount

Payment Date (Today's Date)

*Refer back to your 100-ES voucher for Period Beginning Date, Period Ending Date, and Payment Amount.

Enter Period Beginning and Ending Date
9

Enter Bank Information

Enter the following information:

Routing Number

Account Number

Re-enter Account Number

Account Type - Checking or Savings

Enter Bank Information
10

Check Email for Email Confirmation from CA Franchise Tax Board

If you still have questions email info@linkacpa.com or call at 818-691-0060.

Well done!
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